USO - Danone Foods, Inc, a subsidiary of Danone, is looking forFP&A Analyst - Ops in United States (US) for White Plains
Danone is a global food company holding top positions in healthy food through its four businesses: Fresh Dairy Products, Early Life Nutrition, Waters, and Medical Nutrition. Its mission, bringing health through food to as many people as possible, embodies commitment to human progress and business success. It gives meaning to the work of our 100,000 Danoners worldwide on an everyday basis.
For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside.
Context Required DanoneWave, a subsidiary of the global food company Danone, was formed in April 2017 by merging three legacy organizations: WhiteWave Foods North America, Dannon US, and Danone Canada. We're proud to rank among the Top 15 food & beverage manufacturers in the US, and we're happy to say we are #1 in the refrigerated dairy space (excluding cheese). We have a strong track record of leading growth: we play in on-trend, higher-growth categories, and many of our recognizable brands - e.g., Light & Fit, Oikos, and Activia yogurts; Silk plant-based beverages, Horizon Organic milk & dairy products, International Delight coffee creamers - hold the #1 or #2 brand share positions in their respective segments.
As the largest public benefit corporation in the US, DanoneWave is taking bold steps for social good in North America. We're creating an "Alimentation Revolution," which means we aim to nourish people, communities, and the world. We are changing the way many of our foods and beverages are made by evolving certain flagship brands toward the use of fewer ingredients that are more natural, not synthetic and non-GMO. We are also working with some of our farmer partners to plant non-GMO feed. We're also committed to sustainable agriculture, water conservation, waste reduction, animal welfare and community engagement.
Objectives of the role Required In this role you will be responsible to:
1. Support the analysis of Operations Costs for DanoneWave and support the FP&A P&L Manager
y contributor for overall NORAM consolidated P&L, working for the office of the NORAM CFO
siness partner of the local Supply Chain Finance teams, accountable for the animation of the rolling forecast and actuals, definition of needs, risks & opportunities of each department.
oject management on systems maintenance and evolution (evolutions in Essbase).
2. Support the FP&A P&L Manager in the animation of the variance analysis (vol, mix, price) for all of DanoneWave (proactivity, highlight of key changes, reminders when necessary):
y reporting events: Rolling Forecasts, Monthly closing, Strat Plan
allenge and animation of bridge analysis and Essbase results
3. Resource and Performance Management:
nnovation' mindset to imagine new ways of monitoring key finance impacts depending on business context and priorities
velop management structure and models to standardize reporting and analysis
Key Interactions beyond the SBU FP&A team:
Supply Chain Finance
The ideal candidate will have: - Bachelor of Business Administration (BBA) in Accounting or Finance.
- 3-5 years of progressive experience in a related field.
- Strong system skills including data modeling, specifically with Hyperion Essbase
- Analytical skills is a must, Management Consulting experience preferred.
- Strong interpersonal and presentation skills.
- Rigorous, methodical and precise.
- PC Skills (Microsoft Office, specially Excel, BPC, Essbase and Power Point)
White Plains, NY based
#LI-NORAM
For more information about Danone, its people and its business, please visit danone.com. We have something special inside, do you?
99894.Experience: Experienced professionals
The Dannon Company is a US-subsidiary of Danone, a Fortune 500 company and one of the most successful health-focused food companies in the world with leading positions in fresh dairy products, water, baby nutrition and medical nutrition. Danone's mission is to bring health through food to as many people as possible.
Our core values foster individual professional growth. We reward entrepreneurialism and innovation. There truly is something very special inside our company. You can see it reflected in our people, our products and our culture. If you like what you have learned, we encourage you to apply and learn more.
Dannon is an equal employment and affirmative action employer. All qualified applicants will receive consideration without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other unlawful criterion.
